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SEGMENT INFORMATION (Tables)

3 Months Ended

Jul. 31, 2020

Segment Reporting [Abstract]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

The tables below present information about reported segments with reconciliation of segment amounts to consolidated amounts as reported in the condensed consolidated statements of operations or the condensed consolidated balance sheets for each of the periods (in thousands):

		Three months ended July 31,
		2020				2019
Revenues:
FEI-NY		$	9,839			$	9,010
FEI-Zyfer			3,922				3,701
less intersegment revenues			(810	)			(157	)
Consolidated revenues		$	12,951			$	12,554

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Operating (loss) profit:
FEI-NY		$	(623	)		$	(1,232	)
FEI-Zyfer			361				517
Corporate			(75	)			(65	)
Consolidated operating loss		$	(337	)		$	(780	)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		July 31, 2020				April 30, 2020
Identifiable assets:
FEI-NY		$	42,732			$	44,599
FEI-Zyfer			14,786				13,344
less intersegment balances			-				(8,586	)
Corporate			31,426				41,919
Consolidated identifiable assets		$	88,944			$	91,276

Disaggregation of Revenue [Table Text Block]

The amounts by segment and product line were as follows:

		Three Months Ended July 31, 2020												Three Months Ended July 31, 2019
		(In thousands)												(In thousands)
		POC Revenue				POT Revenue				Total Revenue				POC Revenue				POT Revenue				Total Revenue
FEI-NY		$	8,622			$	1,217			$	9,839			$	8,160			$	850			$	9,010
FEI-Zyfer			3,038				884				3,922				3,323				378				3,701
Intersegment			(9)				(801	)			(810	)			26				(183	)			(157	)
Revenue		$	11,651			$	1,300			$	12,951			$	11,509			$	1,045			$	12,554

Revenue from External Customers by Products and Services [Table Text Block]

		Three Months Ended July 31,
		2020				2019
		(In thousands)
Revenue by Product Line:
Satellite Revenue		$	6,651			$	3,895
Government Non-Space Revenue			5,335				6,744
Other Commercial & Industrial Revenue			965				1,915
Consolidated revenues		$	12,951			$	12,554

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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